| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905017WL013197 | TN-05-017-006-006/99-a | 3 | PAUNAMMAL | 2905017006/DP/2904629936 | Sappling Planted and Watering of Plantation at H/O Chinnakammiyampattu Panchayat | 2429 | 2905017000NRG23040620221018755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905017_040622APB_FTO_273683 | 1018755 |
| 2905017WL0019913 | TN-05-017-006-006/99-a | 3 | PAUNAMMAL | 2905017006/DP/2904629936 | Sappling Planted and Watering of Plantation at H/O Chinnakammiyampattu Panchayat | 2429 | 2905017000NRG23200620221351306 | Rejected | Account closed | 29/06/2022 | TN2905017_200622FTO_385024 | 1351306 |
| 2905017WL0026420 | TN-05-017-006-006/99-a | 3 | PAUNAMMAL | 2905017006/DP/2904629936 | Sappling Planted and Watering of Plantation at H/O Chinnakammiyampattu Panchayat | 2429 | 2905017000NRG23060720221566592 | Processed | | 15/07/2022 | TN2905017_080722FTO_505090 | 1566592 |